Shifang Holding Ltd. | Income Statement
Fiscal year is January-December. All values HKD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
341,075.20
231,010.60
82,608.70
67,486.70
50,076.30
65,163.90
Cost of Goods Sold (COGS) incl. D&A
273,854.70
185,779.10
98,541.50
61,729.90
41,695.60
51,810.40
Gross Income
67,220.60
45,231.60
15,932.90
5,756.80
8,380.60
13,353.50
SG&A Expense
291,444.30
155,120.10
91,975.70
64,911.50
63,475.10
92,319.90
EBIT
676,853.80
109,888.50
125,770.60
60,500.70
55,094.50
78,966.40
Unusual Expense
-
269,879.10
69,352.50
5,721.70
-
100,084
Non Operating Income/Expense
47,110.00
3,754.20
7,537.80
14,273.40
13,575.30
6,409.10
Interest Expense
2,320.30
78.00
-
14,234.80
-
8,599.10
Pretax Income
631,491.20
374,532.10
202,406.80
65,997.00
64,132.40
193,927.10
Income Tax
17,304.50
5,434.30
1,269.30
107.50
822.20
835
Equity in Affiliates
213.20
6,533.00
5,075.80
-
-
195.40
Consolidated Net Income
649,008.90
386,499.40
206,213.30
65,889.50
64,954.50
194,957.60
Net Income
652,098.80
382,812.00
202,034.30
66,750.60
65,141.30
194,727.80
Net Income After Extraordinaries
652,098.80
382,812.00
202,034.30
66,750.60
65,141.30
194,727.80
Net Income Available to Common
652,098.80
382,812.00
202,034.30
66,750.60
65,141.30
194,727.80
EPS (Basic)
0.78
0.46
0.22
0.05
0.04
0.37
Basic Shares Outstanding
839,942.00
839,942.00
933,040.00
1,301,178.00
1,448,330.00
520,040.80
EPS (Diluted)
0.78
0.46
0.22
0.05
0.04
0.37
Diluted Shares Outstanding
839,942.00
839,942.00
933,040.00
1,301,178.00
1,448,330.00
520,040.80
EBITDA
643,646.60
93,026.70
113,095.40
53,327.80
48,312.00
69,001.60
Other Operating Expense
452,630.00
-
17,862.00
1,346.00
-
-
Non-Operating Interest Income
572.80
1,559.30
254.10
186.90
3,898.60
131.50
Minority Interest Expense
3,089.90
3,687.50
4,179.00
861.10
186.80
229.80
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